广汽集团

- 601238

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
广汽集团(601238) 利润表
单位:万元
报表日期2015-12-312015-09-302015-06-302015-03-31
一、营业总收入2,941,822.271,895,381.261,144,966.71539,531.48
营业收入2,941,822.271,895,381.261,144,966.71539,531.48
二、营业总成本3,019,985.451,992,478.291,215,932.45581,025.35
营业成本2,481,615.301,660,371.011,001,965.24474,779.31
营业税金及附加92,388.6457,058.6735,517.9017,975.86
销售费用185,548.97112,892.9471,191.8532,414.28
管理费用204,745.92128,456.8683,093.7942,025.89
财务费用28,112.8036,565.4627,150.6214,428.10
研发费用--------
资产减值损失27,573.81-2,866.65-2,986.95-598.09
公允价值变动收益1,127.27-3.69-246.55--
投资收益483,516.90322,691.02202,976.1460,654.52
其中:对联营企业和合营企业的投资收益463,882.28305,599.17191,591.6356,390.17
汇兑收益--------
三、营业利润406,481.00225,590.29131,763.8519,160.65
加:营业外收入39,636.1650,933.2448,663.1731,383.33
减:营业外支出5,424.441,299.64133.57101.88
其中:非流动资产处置损失2,245.2933.1728.9918.00
四、利润总额440,692.72275,223.89180,293.4450,442.10
减:所得税费用40,006.6613,341.778,119.363,363.88
五、净利润400,686.06261,882.12172,174.0747,078.22
归属于母公司所有者的净利润423,235.19270,169.76175,010.2252,987.10
少数股东损益-22,549.13-8,287.63-2,836.15-5,908.88
六、每股收益
基本每股收益(元/股)0.66000.42000.27000.0800
稀释每股收益(元/股)0.66000.42000.27000.0800
七、其他综合收益5,218.90-3,985.102,159.45417.17
八、综合收益总额405,904.97257,897.03174,333.5247,495.39
归属于母公司所有者的综合收益总额428,689.21267,389.46176,061.5053,000.38
归属于少数股东的综合收益总额-22,784.25-9,492.44-1,727.97-5,504.99
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